Manager, finance analysis vs finance planning manager

Differences between manager, finance analysis and finance planning manager duties and responsibilities

Manager, finance analysis example responsibilities.

• Manage all treasury and cash management functions and report directly to the CFO.
• Propose and manage the re-engineering of the ERP system to provide the necessary level of detail for global reporting.
• Manage WLD department roll-up structure utilizing Hyperion.
• Manage monthly closing process, including reconciliations and analysis of relate accounts.
• Manage multiple subsidiary budgets, operation forecasting and ROI analysis on capital expenditure projects in the pipeline division.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
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Finance planning manager example responsibilities.

• Manage international income tax, insurance and treasury functions.
• Conduct evaluations of budgeting and forecasting tools and integration with PeopleSoft ERP system achieving more efficiency in the budgeting process.
• Prepare payroll and manage all human resource functions including recruitment, training and performance reviews for all administrative and financial personnel.
• Develop and assess profitability of product lines through interpretation of financial statements and KPIs.
• report requirements collection/analysis, reporting system design, writing SQL, building reports . )
• Partner with other developers and analysts on best practices in Essbase and QlikView design and development.
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